LEASES - Operating Leases - Gross Difference (Details) - USD ($) $ in Thousands |
Jul. 03, 2026 |
Jan. 02, 2026 |
|---|---|---|
| Operating | ||
| Total lease payments | $ 23,106 | |
| Less: Imputed interest | (3,197) | |
| Total operating lease obligations | 19,909 | $ 18,432 |
| Less: Current obligations | 4,927 | 4,670 |
| Noncurrent lease obligations | $ 14,982 | $ 13,762 |
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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